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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kumla Bostäder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 190,866 Less Arrow 183,235 Less Arrow 175,125
Financial expenses 30,404 Less Arrow 20,407 More Arrow 21,941
Earnings before taxes 4,130 More Arrow 12,948 More Arrow 15,458
EBITDA 76,677 Less Arrow 75,428 More Arrow 75,675
Total assets 1,495,980 Less Arrow 1,474,478 Less Arrow 1,462,344
Current assets 51,809 Less Arrow 38,596 Less Arrow 32,950
Current liabilities 52,105 Less Arrow 44,079 More Arrow 44,969
Equity capital 176,348 More Arrow 178,100 Less Arrow 170,912
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 37 Equal arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 12.1% Less Arrow 11.7%
Turnover per employee 5,159 Less Arrow 4,952 Less Arrow 4,865
Profit as a percentage of turnover 2.2% More Arrow 7.1% More Arrow 8.8%
Return on assets (ROA) 2.3% Equal arrow 2.3% More Arrow 2.6%
Current ratio 99.4% Less Arrow 87.6% Less Arrow 73.3%
Return on equity (ROE) 2.3% More Arrow 7.3% More Arrow 9.0%
Change turnover 7,631 More Arrow 8,110 Less Arrow 4,679
Change turnover % 4% More Arrow 5% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.